|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-058-004/599
(BANGLHA KUTI)
|
3128002000NRG23211120220618670
|
21/11/2022
|
BADALU
|
3128002WL044115
|
BADALU
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820158
|
|
BADALU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/675
(BANGLHA KUTI)
|
3128002000NRG23211120220618675
|
21/11/2022
|
neelam devi
|
3128002WL044115
|
neelam devi
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820160
|
|
neelam devi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/676
(BANGLHA KUTI)
|
3128002000NRG23211120220618676
|
21/11/2022
|
arvind kumar
|
3128002WL044115
|
arvind kumar
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820161
|
|
arvind kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/677
(BANGLHA KUTI)
|
3128002000NRG23211120220618677
|
21/11/2022
|
rambeti
|
3128002WL044115
|
rambeti
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820159
|
|
rambeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-058-002/636
(BANGLHA KUTI)
|
3128002000NRG23211120220618665
|
21/11/2022
|
VINOD
|
3128002WL044115
|
VINOD
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673820167
|
|
VINOD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/674
(BANGLHA KUTI)
|
3128002000NRG23211120220618674
|
21/11/2022
|
janki devi
|
3128002WL044115
|
janki devi
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820168
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/536
(BANGLHA KUTI)
|
3128002000NRG23211120220618669
|
21/11/2022
|
KOMAL KUMAR
|
3128002WL044115
|
KOMAL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820165
|
|
KOMAL KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/604
(BANGLHA KUTI)
|
3128002000NRG23211120220618671
|
21/11/2022
|
MAHESH KUMAR
|
3128002WL044115
|
MAHESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820162
|
|
MAHESH KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/656
(BANGLHA KUTI)
|
3128002000NRG23211120220618672
|
21/11/2022
|
KAMLESH KUMAR
|
3128002WL044115
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820166
|
|
KAMLESH KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/671
(BANGLHA KUTI)
|
3128002000NRG23211120220618673
|
21/11/2022
|
snehlta
|
3128002WL044115
|
snehlta
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820163
|
|
snehlta
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/81
(BANGLHA KUTI)
|
3128002000NRG23211120220618678
|
21/11/2022
|
MEENA
|
3128002WL044115
|
MEENA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820164
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|